Registered number
02619504
43 ST Margarets Road Management Company Limited
Filleted Accounts
12 June 2023
43 ST Margarets Road Management Company Limited
Registered number: 02619504
Balance Sheet
as at 12 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 1,463 1,463
Current assets
Debtors 3 894 893
Cash at bank and in hand 12,679 12,650
13,573 13,543
Creditors: amounts falling due within one year 4 (163) (163)
Net current assets 13,410 13,380
Net assets 14,873 14,843
Capital and reserves
Called up share capital 3 3
General Reserve 14,870 14,840
Shareholders' funds 14,873 14,843
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Grant Davies
Director
Approved by the board on 21 February 2024
43 ST Margarets Road Management Company Limited
Notes to the Accounts
for the year ended 12 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges made by the company.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 0%
Leasehold land and buildings over the lease term
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 4
3 Debtors 2023 2022
£ £
Other debtors 894 893
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 163 163
5 Other information
43 ST Margarets Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Howson Road
London
SE4 2AS
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